Kilkenny and Carlow Education and Training Board

Payment date^*	Supplier	Description	Kind	Publication	Amount
14 Jun 2023	CARLOW YOUTH EMPLOYMENT	COMMUNITY TRAINING CENTRE	Purchase Order	Q2 2023	€58,285.48
14 Jun 2023	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	Q2 2023	€23,028.75
02 Jun 2023	KILKENNY & CARLOW E.T.B.	KCETB Annual Contribution to KMG 2023	Purchase Order	Q3 2023	€35,000.00
02 Jun 2023	SG EDUCATION	LS Equipment Upgrade	Purchase Order	Q3 2023	€22,177.32
02 Jun 2023	SG EDUCATION	LS Equipment Upgrade	Purchase Order	Q2 2023	€22,177.32
31 May 2023	REHAB NATIONAL LEARNING NETWORK	SPECIALISED TRAINING PROGRAMME	Purchase Order	Q2 2023	€21,056.00
31 May 2023	DEPARTMENT OF EDUCATION & SKILLS	APPRENTICES STATUTORY DEDUCTIONS	Purchase Order	Q2 2023	€44,772.24
31 May 2023	KLANGLEY INVESTMENTS	CONTRACTED TRAINING	Purchase Order	Q2 2023	€39,420.34
26 May 2023	KILKENNY SOCIAL SERVICES	Rent Quarter 2 2023	Purchase Order	Q2 2023	€24,345.00
26 May 2023	RONAYNE HIRE & HARDWARE	Upgrade Const Studies 1	Purchase Order	Q2 2023	€24,105.54
19 May 2023	CENTRAL TECH SUPPLIES	Engineering Equipment 22	Purchase Order	Q2 2023	€206,966.22
19 May 2023	PICEL LTD	School Meals	Purchase Order	Q2 2023	€24,585.00
17 May 2023	KILKENNY EMPLOYMENT FOR YOUTH	CONTRACTED TRAINING	Purchase Order	Q2 2023	€65,524.06
17 May 2023	CARLOW YOUTH EMPLOYMENT	COMMUNITY TRAINING CENTRE	Purchase Order	Q2 2023	€63,680.02
12 May 2023	BELL CONTRACTS AND CO LTD	Valuation-New Classroom	Purchase Order	Q2 2023	€35,224.17
12 May 2023	FARRELL ELECT WHOLESALE LTD T/A DOLPHIN ELECTRICAL	Electrical Consumables	Purchase Order	Q2 2023	€24,448.27
08 May 2023	DEPARTMENT OF EDUCATION & SKILLS	APPRENTICES STATUTORY DEDUCTIONS	Purchase Order	Q2 2023	€68,420.18
08 May 2023	KLANGLEY INVESTMENTS	CONTRACTED TRAINING	Purchase Order	Q2 2023	€27,473.69
08 May 2023	KLANGLEY INVESTMENTS	CONTRACTED TRAINING	Purchase Order	Q2 2023	€22,332.35
08 May 2023	CT CREATIVE TRAINING	SPECIALISED TRAINING PROGRAMME	Purchase Order	Q2 2023	€27,032.08
08 May 2023	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	Q2 2023	€26,582.25
05 May 2023	OSSORY YOUTH	UBU Kilkenny Rural Q2	Purchase Order	Q2 2023	€55,084.50
05 May 2023	OSSORY YOUTH	UBU Kilkenny Gateway Q2	Purchase Order	Q2 2023	€42,674.25
28 Apr 2023	CARLOW REGIONAL YOUTH SERVICE	UBU Carlow Town Environs (Vault) Q2	Purchase Order	Q2 2023	€111,215.00
28 Apr 2023	CARLOW REGIONAL YOUTH SERVICE	UBU Tullow Youth Project Q2	Purchase Order	Q2 2023	€34,344.00
28 Apr 2023	PICEL LTD	School Meals	Purchase Order	Q2 2023	€32,949.00
28 Apr 2023	CARLOW REGIONAL YOUTH SERVICE	UBU Bagenalstown Youth Project Q2	Purchase Order	Q2 2023	€31,200.00
28 Apr 2023	FRAN GRINCELL PROPERTIES	Rent May-Jul 2023	Purchase Order	Q2 2023	€25,000.00
28 Apr 2023	RONAYNE HIRE & HARDWARE	Equipment Upgrades	Purchase Order	Q2 2023	€24,698.26
28 Apr 2023	DATAPAC	Hyrbrid Devices	Purchase Order	Q2 2023	€21,892.77
19 Apr 2023	REHAB NATIONAL LEARNING NETWORK	SPECIALISED TRAINING PROGRAMME	Purchase Order	Q2 2023	€22,331.20
19 Apr 2023	KILKENNY EMPLOYMENT FOR YOUTH	COMMUNITY TRAINING CENTRE	Purchase Order	Q2 2023	€75,781.34
19 Apr 2023	CARLOW YOUTH EMPLOYMENT	COMMUNITY TRAINING CENTRE	Purchase Order	Q2 2023	€60,269.42
19 Apr 2023	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	Q2 2023	€43,266.69
05 Apr 2023	DEPARTMENT OF EDUCATION & SKILLS	APPRENTICES STATUTORY DEDUCTIONS	Purchase Order	Q2 2023	€56,267.31
05 Apr 2023	KLANGLEY INVESTMENTS	CONTRACTED TRAINING	Purchase Order	Q2 2023	€66,262.53
05 Apr 2023	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	Q2 2023	€25,378.07
31 Mar 2023	EDUCATION AND TRAINING BOARDS IRELAND	Contributions to ETBI 2023	Purchase Order	Q1 2023	€98,187.00
31 Mar 2023	PODIUM 4 SPORT LTD	PE Equipment	Purchase Order	Q1 2023	€40,981.99
31 Mar 2023	GROUND INVESTIGATIONS IRELAND	Borris Vocational School	Purchase Order	Q1 2023	€25,165.00
24 Mar 2023	PICEL LTD	DEIS Lunch/Dinner Feb 2023	Purchase Order	Q1 2023	€25,627.00
24 Mar 2023	M&A COACHES	Bus Purchase	Purchase Order	Q1 2023	€24,750.00
24 Mar 2023	McGarry Ni Eanaigh Architects	Joh Stage 1 Fees Balance	Purchase Order	Q1 2023	€21,980.02
24 Mar 2023	KELLY,SWEENEY & CONROY	Rent Apr-Jun 2023	Purchase Order	Q1 2023	€21,256.50
22 Mar 2023	KILKENNY EMPLOYMENT FOR YOUTH	COMMUNITY TRAINING CENTRE	Purchase Order	Q1 2023	€74,300.52
22 Mar 2023	CARLOW YOUTH EMPLOYMENT	COMMUNITY TRAINING CENTRE	Purchase Order	Q1 2023	€68,218.30
22 Mar 2023	CT CREATIVE TRAINING	CONTRACTED TRAINING	Purchase Order	Q1 2023	€41,326.24
16 Mar 2023	ROADMASTER CARAVANS LTD	Gaol Road Units (01/01/2023 to 30/06/2023)	Purchase Order	Q1 2023	€28,398.24
08 Mar 2023	KLANGLEY INVESTMENTS	CONTRACTED TRAINING	Purchase Order	Q1 2023	€38,854.01
08 Mar 2023	KLANGLEY INVESTMENTS	CONTRACTED TRAINING	Purchase Order	Q1 2023	€31,228.79

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

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Kilkenny and Carlow Education and Training Board

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Spending per quarter